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Town of Ashby

Town of Ashby

Audits

1

Findings

2

Total Expended

$6.82M

Latest Accepted

2024-07-10

Location: Ashby, MA

UEI: YX4ANJCM43V7 EIN: 046001072

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Community Facilities Loans and Grants
10.766

$6.67M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$73,924
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$66,323
Assistance to Firefighters Grant
97.044

$7,865
Emergency Management Performance Grants
97.042

$2,700

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Contacts

Name	Title	Type
Kate Stacy	TREASURER	Auditee
Paul Gargano	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
314750	2023	2024-07-10	Roselli Clark and Associates	$6.82M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
314750	2023	2024-07-10	1054489	2023-001	Significant Deficiency	-	P
314750	2023	2024-07-10	478047	2023-001	Significant Deficiency	-	P